Approve or reject an Asset Donation Order

task brazil Updated Sep 10, 2026 1 min read approve-reject-asset-donation-order.md
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As an asset manager, review and then approve or reject an Asset Donation Order.

Before you begin

Role required: asset

Procedure

  1. Navigate to All > Contract > My Approvals.

  2. Select an Asset Donation Order record that is in the Requested state.

  3. Approve or reject the Asset Donation Order.

    • To approve the order, select Approve.

      The State of the order changes to Approved.

    • To reject the order, select Reject and enter a reason for rejection in the Comments field.

      The State of the order changes to Rejected.

Parent Topic:Donate assets to charity organizations

Related topics

Create an Asset Donation Order

Process an Asset Donation Order

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